Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2004-12-31 | 2004-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 221.62M | 206.82M | 202.21M | 162.17M | 97.77M | 1.34M | 7.49M | 472.39M | 417.14M | 350.16M | 384.67M | 366.68M | 352.09M | 303.90M | 245.03M | 217.55M | 172.12M | 84.88M | 68.99M | 21.39M | 22.62M |
Cost of Revenue | 106.96M | 104.32M | 97.41M | 98.52M | 61.91M | 4.25M | 4.98M | 239.85M | 208.02M | 172.54M | 188.48M | 188.83M | 158.82M | 149.22M | 129.54M | 92.61M | 66.96M | 41.10M | 33.97M | N/A | 13.79M |
Gross Profit | 114.66M | 102.51M | 104.80M | 63.65M | 35.86M | -2.91M | 2.51M | 232.53M | 209.12M | 177.62M | 196.19M | 177.84M | 193.27M | 154.69M | 115.50M | 124.94M | 105.16M | 43.78M | 35.03M | 21.39M | 8.83M |
Operating Expenses | 156.15M | 159.09M | 171.19M | 168.00M | 144.70M | 64.88M | 91.50M | 160.73M | 157.39M | 145.55M | 142.80M | 150.83M | 128.78M | 133.80M | 145.55M | 98.55M | 81.73M | 63.38M | 36.12M | 48.10M | -26.76M |
Selling, General & Admin | 151.55M | 152.32M | 159.41M | 153.60M | 116.04M | 49.08M | 42.19M | 116.60M | 120.86M | 110.79M | 115.13M | 128.98M | 110.38M | 111.04M | 122.84M | 82.31M | 68.84M | 54.05M | 31.27M | N/A | N/A |
Research & Development | 4.63M | 6.79M | 11.80M | 8.83M | 11.82M | 19.59M | 19.71M | 43.43M | 36.53M | 36.84M | 27.67M | 21.85M | 18.40M | 22.76M | 22.71M | 16.24M | 12.88M | 9.32M | 4.85M | N/A | N/A |
Other Operating Expenses | -30.86K | -16.52K | -22.02K | 5.57M | 16.84M | -3.79M | 694.46M | 694.46K | -127.85K | -1.23M | 1.07M | 9.14M | 2.35M | 2.24M | 27.05M | N/A | N/A | N/A | N/A | 48.10M | -26.76M |
Operating Income | -41.50M | -56.59M | -66.39M | -104.36M | -108.84M | -67.79M | -59.40M | 71.81M | 51.73M | 31.76M | 41.38M | 27.01M | 64.49M | 20.89M | -30.06M | 26.39M | 23.43M | -19.60M | -1.09M | -3.58M | -17.93M |
Other Expenses / Income | 973.65K | 2.07M | 28.44M | -3.38M | -23.49M | -261.52K | 28.69B | -1.42M | -6.76M | 872.55K | 4.72M | 3.20M | 5.69M | 2.17M | 447.31K | 3.06M | 4.06M | 1.01M | -24.20M | N/A | 3.58M |
Before Tax Income | -40.52M | -54.52M | -37.95M | -110.85M | -141.26M | -68.06M | -88.02M | 28.63M | 44.97M | 32.63M | 47.17M | 30.21M | 70.18M | 23.07M | -29.61M | 29.45M | 27.50M | -18.58M | -25.28M | N/A | -26.87M |
Income Tax Expenses | -6.81M | -5.92M | -1.54M | -10.27M | -7.25M | -922.98M | 19.92M | 38.60M | 18.92M | 9.58M | 19.90M | 7.00M | 14.34M | 3.31M | 5.74M | 6.64M | 7.32M | -1.79M | -485.14K | 8.62M | 26.87M |
Net Income | -33.66M | -48.59M | -36.41M | -100.58M | -134.01M | 854.92M | -114.00M | -9.72M | 26.05M | 23.06M | 27.28M | 23.21M | 55.84M | 19.75M | -35.35M | 22.81M | 20.17M | -16.79M | -24.79M | -12.20M | -26.87M |
Interest Expenses | N/A | N/A | 1.11B | 3.28B | 3.28B | 2.41M | 3.91B | 75.92K | 3.57M | 4.14M | 4.77M | 3.12M | 2.06M | 1.04M | 731.18K | 395.11K | N/A | 599.87K | 22.70M | 9.69M | 9.09M |
Basic Shares Outstanding | 31.17M | 31.38M | 31.37M | 31.33M | 25.41M | 22.90M | 22.91M | 23.13M | 22.80M | 22.80M | 22.61M | 22.48M | 22.36M | 22.23M | 22.39M | 22.69M | 12.72M | 10.30M | 10.95M | 10.00M | 10.00M |
Diluted Shares Outstanding | 31.39M | 31.51M | 31.37M | 31.33M | 25.46M | 23.42M | 22.91M | 23.13M | 22.80M | 22.80M | 22.62M | 22.56M | 22.83M | 22.23M | 22.39M | 23.22M | 19.03M | 10.30M | 10.95M | 10.00M | 10.03M |
EBITDA | -19.51M | -34.00M | -43.36M | -74.44M | -91.29M | -55.00M | -47.16M | -46.51M | 60.35M | 39.65M | 65.21M | 37.63M | 75.76M | 34.53M | -17.30M | 31.59M | 26.13M | -16.75M | -1.03M | -2.51M | 22.62M |
EBITDA Margin | -8.80% | -16.44% | -21.45% | -45.91% | -93.38% | -4,109.07% | -629.27% | -9.85% | 14.47% | 11.32% | 16.95% | 10.26% | 21.52% | 11.36% | -7.06% | 14.52% | 15.18% | -19.73% | -1.50% | -11.73% | 100.00% |
EBIT | -40.47M | -54.52M | 1.07B | 3.17B | 3.14B | -65.65M | 3.82B | 28.96M | 48.55M | 36.77M | 51.94M | 33.34M | 72.24M | 24.10M | -28.88M | 29.84M | 27.50M | -17.98M | -2.58M | 6.11M | 9.09M |
EBIT Margin | -18.26% | -26.36% | 530.50% | 1,955.29% | 3,212.06% | -4,904.58% | 50,975.04% | 6.13% | 11.64% | 10.50% | 13.50% | 9.09% | 20.52% | 7.93% | -11.78% | 13.72% | 15.98% | -21.19% | -3.74% | 28.57% | 40.20% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2004-12-31 | 2004-03-31 |